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← LITTLE MANILA FOUNDATION

Form 990 for tax year 2024

Filed by LITTLE MANILA FOUNDATION.

Totals

Total revenue
$5,616,219
Total expenses
$3,726,564
Contributions and grants received
$5,590,604
Grants paid
$351,564
Program service revenue
$0
Investment income
$25,615
Other revenue
$0
Total assets, end of year
$10,775,372
Total liabilities, end of year
$940,498
Net assets or fund balances, end of year
$9,834,874
Program services expenses (Part IX)
$3,288,501
Management and general expenses
$411,529
Fundraising expenses
$26,534
Program service expenses (Part III)
$3,288,501

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,655,084

  • 1f · All other contributions, gifts and grants

    $1,935,520

  • 3 · Investment income

    total $25,615 · excluded $25,615

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $351,564 · program services $351,564

  • 5 · Compensation of officers, directors and key employees

    total $101,800 · program services $50,900 · management and general $50,900

  • 7 · Other salaries and wages

    total $1,880,835 · program services $1,815,862 · management and general $64,973

  • 9 · Other employee benefits

    total $19,973 · program services $18,733 · management and general $1,240

  • 10 · Payroll taxes

    total $355,508 · program services $333,441 · management and general $22,067

  • 11c · Fees: accounting

    total $76,525 · management and general $76,525

  • 11g · Fees: other

    total $435,416 · program services $379,474 · management and general $29,408 · fundraising $26,534

  • 12 · Advertising and promotion

    total $28,283 · program services $26,241 · management and general $2,042

  • 13 · Office expenses

    total $101,574 · program services $70,970 · management and general $30,604

  • 16 · Occupancy

    total $64,089 · program services $42,827 · management and general $21,262

  • 17 · Travel

    total $47,753 · program services $47,753

  • 20 · Interest

    total $18,674 · management and general $18,674

  • 22 · Depreciation, depletion and amortization

    total $54,298 · program services $18,301 · management and general $35,997

  • 23 · Insurance

    total $48,964 · management and general $48,964

  • 24a · Other expenses: COMMUNITY ENGAGEMENT

    total $122,923 · program services $114,050 · management and general $8,873

  • 24b · Other expenses: CLIENT EDUCATION AND SE

    total $18,385 · program services $18,385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,175,707 · end of year $1,149,949

  • 2 · Savings and temporary cash investments

    beginning of year $1,374,489 · end of year $1,976,706

  • 4 · Accounts receivable

    beginning of year $5,420,369 · end of year $6,361,405

  • 9 · Prepaid expenses and deferred charges

    beginning of year $29,142 · end of year $62,670

  • 10a · Land, buildings and equipment: cost or other basis

    $1,076,485

  • 10b · Land, buildings and equipment: accumulated depreciation

    $65,145

  • 10c · Land, buildings and equipment, net

    beginning of year $541,024 · end of year $1,011,340

  • 15 · Other assets

    beginning of year $0 · end of year $213,302

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,983 · end of year $282,603

  • 23 · Secured mortgages and notes payable

    beginning of year $455,748 · end of year $445,551

  • 25 · Other liabilities

    beginning of year $0 · end of year $212,344

  • 27 · Net assets without donor restrictions

    beginning of year $2,429,026 · end of year $4,523,869

  • 28 · Net assets with donor restrictions

    beginning of year $5,539,974 · end of year $5,311,005

Mission and programs · 2024

Mission

LITTLE MANILA RISING ADVOCATES FOR THE HISTORIC PRESERVATION OF THE LITTLE MANILA HISTORIC SITE IN STOCKTON, CALIFORNIA & PROVIDE EDUCATION & LEADERSHIP TO REVITALIZE OUR FILIPINO AMERICAN COMMUNITY.

Activities or mission (Part I)

LITTLE MANILA RISING ADVOCATES FOR THE HISTORIC PRESERVATION OF THE LITTLE MANILA HISTORIC SITE IN STOCKTON, CALIFORNIA & PROVIDE EDUCATION & LEADERSHIP TO REVITALIZE OUR FILIPINA/O AMERICAN COMMUNITY.

  • LITTLE MANILA RISING (LMR) SERVES THE SOUTH STOCKTON COMMUNITY, DEVELOPING EQUITABLE SOLUTIONS TO THE EFFECTS OF HISTORICAL MARGINALIZATION, INSTITUTIONALIZED RACISM, AND HARMFUL PUBLIC POLICY. LMR OFFERS A WIDE SPECTRUM OF PROGRAMS THAT ADDRESS EDUCATION, ENVIRONMENT, REDEVELOPMENT, AND PUBLIC HEALTH. LMR VALUES ALL PEOPLE'S UNIQUE AND DIVERSE EXPERIENCES AND WISHES TO SEE THE RESIDENTS OF SOUTH STOCKTON ENJOY HEALTHY, PROSPEROUS LIVES.

    Expenses $3,288,501

As filed on the 2024 return.

Listed in Part VII

  • Dillon Delvo

    EXECUTIVE DIRECTOR

    Total calculated
    $101,800
    From this org
    $101,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rhonda Ureta-Villalos

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Lailani Chan-Ramirez

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Joel Juanitas

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Florence Quilantang

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Nancy Huante-Tzintzun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Louie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lange Luntao

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elena Mangahas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Merlo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lorenzo Romano

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adeline Suguitan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Corrales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503219349313865

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